Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dega Semos Al All 98,203,120.00 109 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-08-08 2023-08-09 67010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje platforme.kontr vazhd 1789/13 dt 17.9.2019 ft 2 dt 1.10.22 raport 2288/1 dt 17.7.23
    Kuvendi Popullor (3535) Dega Semos Al Tirane 60,000 2023-04-28 2023-05-03 33710020012023 Materiale per funksionimin e pajisjeve speciale 1002001-Kuvendi 2023, lik ft rinovim license, ft nr 7/2023 dt 11.04.2023, kerkese nr 642/2 dt 28.03.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 60,000 2023-04-28 2023-05-03 33610020012023 Materiale per funksionimin e pajisjeve speciale 1002001-Kuvendi 2023, lik certifikate Wildcards ssl ft 8/2023 dt 11.4.2023 kerkes 641/2 dt 28.3.2023
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2023-02-07 2023-02-09 9110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602mirembajtje platforme. ft nr 4,dt 01.01.2023, raport 2405/3,dt 23.01.2023, kon ne vazhdim 1798/13,dt 17.09.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) Dega Semos Al Tirane 400,000 2023-01-12 2023-01-13 29310102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 15.12.2022 tranf bankare 22.9.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Kuvendi Popullor (3535) Dega Semos Al Tirane 54,000 2022-11-09 2022-11-10 95010020012022 Materiale per funksionimin e pajisjeve speciale Kuvendi i Shqiperise certifikate wildcard SSL, kerkese 339/2,dt 18.07.2022, pv 339/3,dt 28.07.2022, ft nr 4,dt 13.10.2022
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2022-07-18 2022-07-20 57510020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirembajtje platforme , realiz 2405/1 dt 5.7.2022 raport 942/8 dt 14.02.2022 ft nr 2/2022 dt 6.4.2022, kontr 1798/3 dt 17.09.2019
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2022-05-13 2022-05-16 37010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik miremabjtje ft nr 1 dt 6.04.2022 realizim 1393/1 dt 9.05.2022 raport 1.04.2022 kontr 3258/10 dt 12.12.2018
    Kuvendi Popullor (3535) Dega Semos Al Tirane 2,166,000 2022-03-15 2022-03-16 16510020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi i Shqiperise blerje faqes web per Kuvendin up nr 14 dt 30.08.2021 kont nr 995/15 dt 28.10.2021 fat nr 24 dt 28.12.2021
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2022-02-16 2022-02-17 11010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirembajtje platforme , rel 942/76 dt 18.01.2022 raport 942/8 dt 14.02.2022 ft nr 2 dt 2.02.2022 kontr 1798/3 dt 17.09.2019
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2022-02-02 2022-02-03 7010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirembajtje kontr vazhdim 3258/10 12.12.2018 nr ft nr 1 dt 2.01.2022 ral 943/6 dt 26.01.2022
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2022-01-21 2022-01-24 107810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirembajtje platforme , rel 942/7 dt 19.01.2021 raprot 942/35 dt 30.12.2021 ft nr 23 dt 8.10.2021 kontr 798/13 dt 17.09.2019
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2022-01-18 2022-01-19 107610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirembajtje aplikacion softwere, kontr 32598/10 dt 12.12.2018 miratim sp 3258/6 dt 21.11.2018 u prok 32 dt 17.09.2018 for 3258/7 dt 22.11.2018 raport 3258/5 dt 20.11.2018
    Kuvendi Popullor (3535) Dega Semos Al Tirane 180,000 2021-10-21 2021-10-22 74110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb platforme online up nr 32 dt 17.09.2021 fat nr 18 date 02.07.2021
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-09-22 2021-09-24 95110140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajte Sistemit High Availability Korrik 2021 Kontr. nr.855/8 dt.26.04.17 raport period. nr.234 dt.29.07.21 ft. nr.19/2021 dt.03.08.21 urdher. nr.8608 dt.03.08.18 pv marrje dorez dt.17.08.2021
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-09-16 2021-09-22 91810140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajte Sistemit High Availability Mars 2021 Kontr. nr.855/8 dt.26.04.17 raport period. nr.208 dt.29.03.21 ft. nr.14/2021 dt.18.05.21 urdher. nr.8608 dt.03.08.18 pv marrje dorez dt.05.04.2021
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-08-11 2021-08-16 76210140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajte Sistemit High Availability Prill 2021 Kontr. nr.855/8 dt.26.04.17 raport period. nr.206 dt.28.04.21 ft. nr.12/2021 dt.26.04.21 urdher. nr.8608 dt.03.08.18 pv marrje dorez dt.05.05.2021
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2021-08-03 2021-08-05 54710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb e softwera kontr vazhdim32598/10 dt 12.12.2018 ft 1.4.2021 nr 10
    Kuvendi Popullor (3535) Dega Semos Al Tirane 216,000 2021-08-03 2021-08-05 54810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb e softwera kontr vazhdim32598/10 dt 12.12.2018 ft 2.7.2021 nr 17
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2021-07-29 2021-08-02 70710140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejetesise Mirmbajtje e sistemit High Availibity Qershor 2021, kontrate ne vazhdim nr.855/8 dt 26.4.17, Raport periodik nr.224 dt 27.06.2021, ft nr.16/2021 dt 28.06.21 , Urdher nr 8608 dt 03.8.2018 PV marrjes dorezim 02.07.2021